Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 53,847 | 02/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 20,900 | |||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/16 | Expenditures | 75,075 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,257 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 35,310 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:42 PM. |